|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-003-002/512-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497942
|
30/05/2022
|
Samynathan
|
2906008WL014826
|
Samynathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/105-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497943
|
30/05/2022
|
annadurai
|
2906008WL014826
|
annadurai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
annadurai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/105-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497944
|
30/05/2022
|
Santhi
|
2906008WL014826
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497946
|
30/05/2022
|
Pushpa
|
2906008WL014826
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/108-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497945
|
30/05/2022
|
Subramani
|
2906008WL014826
|
Subramani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/120-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497947
|
30/05/2022
|
Sumathi
|
2906008WL014826
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/120-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497948
|
30/05/2022
|
Vengatesan
|
2906008WL014826
|
Vengatesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/136-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497949
|
30/05/2022
|
Amutha
|
2906008WL014826
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/139-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497950
|
30/05/2022
|
Suntharamurthy
|
2906008WL014826
|
Suntharamurthy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suntharamurthy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/139-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497951
|
30/05/2022
|
Thamarai
|
2906008WL014826
|
Thamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/145-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497952
|
30/05/2022
|
Sudhesh
|
2906008WL014826
|
Sudhesh
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudhesh
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/146-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497953
|
30/05/2022
|
govinthasamy
|
2906008WL014826
|
govinthasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
govinthasamy
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/146-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497954
|
30/05/2022
|
kantha
|
2906008WL014826
|
kantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
kantha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/154-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497955
|
30/05/2022
|
venda
|
2906008WL014826
|
venda
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
venda
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/173-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497957
|
30/05/2022
|
Lakshmi
|
2906008WL014826
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/173-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497956
|
30/05/2022
|
Venkatesan
|
2906008WL014826
|
Venkatesan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/178-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497959
|
30/05/2022
|
Chennammal
|
2906008WL014826
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/18-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497960
|
30/05/2022
|
settu
|
2906008WL014826
|
settu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
settu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497963
|
30/05/2022
|
Dhanalakshmi
|
2906008WL014826
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497962
|
30/05/2022
|
Raja
|
2906008WL014826
|
Raja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/186-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497964
|
30/05/2022
|
Saritha
|
2906008WL014826
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/189-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497965
|
30/05/2022
|
Pathmavathi
|
2906008WL014826
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/192-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497967
|
30/05/2022
|
chithra
|
2906008WL014826
|
chithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
chithra
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/192-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497966
|
30/05/2022
|
gandhi
|
2906008WL014826
|
gandhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
gandhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497968
|
30/05/2022
|
Jayabal
|
2906008WL014826
|
Jayabal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497969
|
30/05/2022
|
Malliga
|
2906008WL014826
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/20-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497970
|
30/05/2022
|
Govindhammal
|
2906008WL014826
|
Govindhammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/22-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497972
|
30/05/2022
|
kanaga
|
2906008WL014826
|
kanaga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanaga
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/22-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497971
|
30/05/2022
|
Mani
|
2906008WL014826
|
Mani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/220-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497973
|
30/05/2022
|
Pachayammal
|
2906008WL014826
|
Pachayammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/25-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497974
|
30/05/2022
|
Kasi
|
2906008WL014826
|
Kasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/26-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497975
|
30/05/2022
|
Pachaiyappan
|
2906008WL014826
|
Pachaiyappan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/26-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497976
|
30/05/2022
|
suguna
|
2906008WL014826
|
suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
suguna
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497978
|
30/05/2022
|
Poochendu
|
2906008WL014826
|
Poochendu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497979
|
30/05/2022
|
Shanmugam
|
2906008WL014826
|
Shanmugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/29-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497980
|
30/05/2022
|
Kasi
|
2906008WL014826
|
Kasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/297-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497982
|
30/05/2022
|
Chinnakuzhanthai
|
2906008WL014826
|
Chinnakuzhanthai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/297-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497983
|
30/05/2022
|
Pachaiyammal
|
2906008WL014826
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497984
|
30/05/2022
|
Ponni
|
2906008WL014826
|
Ponni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497985
|
30/05/2022
|
Ravi
|
2906008WL014826
|
Ravi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/307-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497987
|
30/05/2022
|
Angammal
|
2906008WL014826
|
Angammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/309-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497988
|
30/05/2022
|
Rathnam
|
2906008WL014826
|
Rathnam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-003-003/31-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497990
|
30/05/2022
|
vanaroja
|
2906008WL014826
|
vanaroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-003-003/31-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497989
|
30/05/2022
|
Velu
|
2906008WL014826
|
Velu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-003-003/32-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497991
|
30/05/2022
|
Kalaivani
|
2906008WL014826
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-003-003/320-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497992
|
30/05/2022
|
Manjula
|
2906008WL014826
|
Manjula
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-003-003/320-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497993
|
30/05/2022
|
Palani
|
2906008WL014826
|
Palani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497994
|
30/05/2022
|
Chinnakuzhantai
|
2906008WL014826
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-003-003/330-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497995
|
30/05/2022
|
Kuppu
|
2906008WL014826
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497996
|
30/05/2022
|
muthu
|
2906008WL014826
|
muthu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthu
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497997
|
30/05/2022
|
ponnammal
|
2906008WL014826
|
ponnammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-003-003/39-A
(Amarnatha Pudur)
|
2906008000NRG23280520220497998
|
30/05/2022
|
Pachayappan
|
2906008WL014826
|
Pachayappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayappan
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-003-003/396-a
(Amarnatha Pudur)
|
2906008000NRG23280520220497999
|
30/05/2022
|
Soraja
|
2906008WL014826
|
Soraja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soraja
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-003-003/4-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498001
|
30/05/2022
|
sutha
|
2906008WL014826
|
sutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
sutha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23280520220498003
|
30/05/2022
|
Panjavaranam
|
2906008WL014826
|
Panjavaranam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23280520220498002
|
30/05/2022
|
Sampth
|
2906008WL014826
|
Sampth
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampth
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-003-003/406-a
(Amarnatha Pudur)
|
2906008000NRG23280520220498004
|
30/05/2022
|
Pachaymmal
|
2906008WL014826
|
Pachaymmal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaymmal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23280520220498007
|
30/05/2022
|
Ellappan
|
2906008WL014826
|
Ellappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23280520220498006
|
30/05/2022
|
Rajam
|
2906008WL014826
|
Rajam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajam
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498009
|
30/05/2022
|
Chinnapappa
|
2906008WL014826
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498008
|
30/05/2022
|
Gopalakrishnan
|
2906008WL014826
|
Gopalakrishnan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-003-003/430-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498010
|
30/05/2022
|
Virutha
|
2906008WL014826
|
Virutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Virutha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-003-003/44-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498011
|
30/05/2022
|
Masilamani
|
2906008WL014826
|
Masilamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-003-003/441-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498014
|
30/05/2022
|
Ramasamy
|
2906008WL014826
|
Ramasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-003-003/441-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498015
|
30/05/2022
|
Rekha
|
2906008WL014826
|
Rekha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rekha
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-003-003/453-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498016
|
30/05/2022
|
Malliga
|
2906008WL014826
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-003-003/48-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498017
|
30/05/2022
|
Govindasamy
|
2906008WL014826
|
Govindasamy
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-003-003/48-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498018
|
30/05/2022
|
Vanitha
|
2906008WL014826
|
Vanitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-003-003/482-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498019
|
30/05/2022
|
Alamelu
|
2906008WL014826
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-003-003/49-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498020
|
30/05/2022
|
Sumathi
|
2906008WL014826
|
Sumathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-003-003/498-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498021
|
30/05/2022
|
Asothai
|
2906008WL014826
|
Asothai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-003-003/50-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498022
|
30/05/2022
|
Palaniyammal
|
2906008WL014826
|
Palaniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-003-003/500-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498023
|
30/05/2022
|
Pachayammal
|
2906008WL014826
|
Pachayammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-003-003/52-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498024
|
30/05/2022
|
rajam
|
2906008WL014826
|
rajam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-003-003/53-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498028
|
30/05/2022
|
Govinthasamy
|
2906008WL014826
|
Govinthasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-003-003/53-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498027
|
30/05/2022
|
Kasiyammal
|
2906008WL014826
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498037
|
30/05/2022
|
Gowthami
|
2906008WL014826
|
Gowthami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498036
|
30/05/2022
|
Sakthivel
|
2906008WL014826
|
Sakthivel
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-003-003/68-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498039
|
30/05/2022
|
pavunu
|
2906008WL014826
|
pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
pavunu
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498041
|
30/05/2022
|
Pushpa
|
2906008WL014826
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498040
|
30/05/2022
|
Sankar
|
2906008WL014826
|
Sankar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankar
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-003-003/71-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498042
|
30/05/2022
|
Ramachandiran
|
2906008WL014826
|
Ramachandiran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-003-003/71-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498043
|
30/05/2022
|
Vennila
|
2906008WL014826
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-003-003/76-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498045
|
30/05/2022
|
Rajambal
|
2906008WL014826
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-003-003/81-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498046
|
30/05/2022
|
Chinnapappa
|
2906008WL014826
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-003-003/82-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498047
|
30/05/2022
|
Alamelu
|
2906008WL014826
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498048
|
30/05/2022
|
Ravi
|
2906008WL014826
|
Ravi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498049
|
30/05/2022
|
Vasanthi
|
2906008WL014826
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-003-003/97-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498051
|
30/05/2022
|
Neela
|
2906008WL014826
|
Neela
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-003-003/97-A
(Amarnatha Pudur)
|
2906008000NRG23280520220498050
|
30/05/2022
|
Vadivel
|
2906008WL014826
|
Vadivel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119091
|
119091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119091
|
119091
|
|
|
|
|
|
|
|